Civic Intelligence

Sparta Pal Inc

990 • Fiscal year 2022 • EIN 52-1228725

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2024

PO Box 3Sparta, NJ 07871-1903

(973) 726-0681

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE O • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE O • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE O • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-12%

Faster asset growth than 33% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

88%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$30,500

Down $3,976 (-12%) from 2021

Net Assets

Down

$30,500

Down $3,976 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$260,567

Up $122,290 (+88%) from 2021

Expenses

Up

$264,543

Up $149,766 (+130%) from 2021

Net Income

Down

-$3,976

Down $27,476 (-117%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $10,630Net Assets 2010: $10,6302010Assets 2011: $16,884Net Assets 2011: $16,8842011Assets 2012: $34,137Net Assets 2012: $34,1372012Assets 2013: $44,395Net Assets 2013: $44,3952013Assets 2014: $7,482Net Assets 2014: $7,4822014Assets 2015: $13,751Liabilities 2015: $0Net Assets 2015: $13,7512015Assets 2016: $25,564Liabilities 2016: $0Net Assets 2016: $25,5642016Assets 2017: $29,666Liabilities 2017: $0Net Assets 2017: $29,6662017Assets 2018: $29,379Liabilities 2018: $0Net Assets 2018: $29,3792018Assets 2019: $27,243Liabilities 2019: $0Net Assets 2019: $27,2432019Assets 2020: $10,976Liabilities 2020: $0Net Assets 2020: $10,9762020Assets 2021: $34,476Liabilities 2021: $0Net Assets 2021: $34,4762021Assets 2022: $30,500Liabilities 2022: $0Net Assets 2022: $30,5002022Assets 2023: $24,127Liabilities 2023: $0Net Assets 2023: $24,1272023

Highlighted filing

2022

Assets$30,500
Liabilities$0
Net Assets$30,500

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $116,845Expenses 2010: $114,491Net Income 2010: $2,3542010Revenue 2011: $122,619Expenses 2011: $116,365Net Income 2011: $6,2542011Revenue 2012: $126,813Expenses 2012: $109,560Net Income 2012: $17,2532012Revenue 2013: $188,660Expenses 2013: $178,402Net Income 2013: $10,2582013Revenue 2014: $141,769Expenses 2014: $178,682Net Income 2014: -$36,9132014Revenue 2015: $189,536Expenses 2015: $183,060Net Income 2015: $6,4762015Revenue 2016: $148,177Expenses 2016: $136,364Net Income 2016: $11,8132016Revenue 2017: $166,497Expenses 2017: $162,395Net Income 2017: $4,1022017Revenue 2018: $179,993Expenses 2018: $180,280Net Income 2018: -$2872018Revenue 2019: $119,893Expenses 2019: $122,029Net Income 2019: -$2,1362019Revenue 2020: $104,073Expenses 2020: $120,341Net Income 2020: -$16,2682020Revenue 2021: $138,277Expenses 2021: $114,777Net Income 2021: $23,5002021Revenue 2022: $260,567Expenses 2022: $264,543Net Income 2022: -$3,9762022Revenue 2023: $102,385Expenses 2023: $108,758Net Income 2023: -$6,3732023

Highlighted filing

2022

Revenue$260,567
Expenses$264,543
Net Income-$3,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2024
Return Version
2022v5.0
Gross Receipts
$260,567
Mission and Program Overview

Mission

To instruct children and to promote sports and athletics to children.

To instruct chilren and to promote sports and athletics to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,476$30,500▼ $3,976
Total Assets$34,476$30,500▼ $3,976
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,476$30,500▼ $3,976
Total Net Assets Fund Balance$34,476$30,500▼ $3,976
Total Liabilities and Net Assets / Fund Balance$34,476$30,500▼ $3,976
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fred GeffkinPresident
John Paul BeebeSecretary
Ernie RegistadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,915
Program Service Revenue
$88,652
Investment Income
$0
Other Revenue
$15,000
All Other Contributions
$156,915
Change in Net Assets
$-3,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,990
Professional Fundraising Fees$12,053
Total Fundraising Expense$12,053
Salaries, Compensation, and Employee Benefits$4,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$183,960-$183,960
Other Expenses$15,105--$15,105
Fees for Services Professional Fundraising--$12,053$12,053
Office Expenses-$5,525-$5,525
Insurance$5,134--$5,134
Other Salaries and Wages$4,500--$4,500
Fees for Services Accounting-$950-$950
Total Functional Expenses$62,055$190,435$12,053$264,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization electronically receives the form 990. The board reviews it before it is filed with the irs.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents and financial statements available to the public upon written request. Interested parties should contact the president at po box 3 sparta, nj 07871 to request any of the documents.

Filing and Contact Details

Filer

Filer Name
Sparta Pal Inc
EIN
52-1228725
Phone
9737260681
Address
PO BOX 3, SPARTA, NJ 07871-1903

Signing Officer

Name
Ernie Registad
Title
Treasurer
Phone
9737260681
Signed
2024-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Registad
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Edmond Brady
Phone
9082726200
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ELECTRONICALLY RECEIVES THE FORM 990. THE BOARD REVIEWS IT BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT PO BOX 3 SPARTA, NJ 07871 TO REQUEST ANY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030500
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3
IRS990/USAddress/CityNm0SPARTA
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0078711903
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SPARTAPAL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE REGISTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09737260681
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARTA PAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0521228725
ReturnHeader/Filer/PhoneNum09737260681
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3
ReturnHeader/Filer/USAddress/CityNm0SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0078711903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 COMMERCE DRIVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070163618
ReturnHeader/PreparerPersonGrp/PhoneNum09082726200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02024-05-10T08:59:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REGISTAD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.02$1.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.61$2.65$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.38$1.15$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.04$1.20$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.20$1.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.80$1.80$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.66$1.62$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.48$1.36$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.90$1.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.42$1.79$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.89$1.78$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.27$1.10$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.23$1.16$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.17$1.14$0.02